Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1701005035WL004035 | MP-01-005-035-001/273 | 3 | रामप्रकाश | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 5211 | 1701005035NRG25120520240383665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | MP1701005_120524APB_FTO_32801 | 383665 |
1701005WL0007246 | MP-01-005-035-001/273 | 3 | रामप्रकाश | 1701005035/FP/22012034638309 | PATTHAR NALA NIRMAN KARYA PANCHYAT BHAVAN SE MANDIR KI OOR | 5211 | 1701005035NRG25050620240671274 | Yet to be process | | | | 671274 |